Audit 371252

FY End
2025-06-30
Total Expended
$971,100
Findings
0
Programs
8
Organization: Lexington Public Schools (OK)
Year: 2025 Accepted: 2025-10-24

Organization Exclusion Status:

Checking exclusion status...

Findings

No findings recorded

Programs

ALN Program Spent Major Findings
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $355,561 Yes 0
10.555 NATIONAL SCHOOL LUNCH PROGRAM $272,440 Yes 0
10.553 SCHOOL BREAKFAST PROGRAM $50,283 Yes 0
10.565 COMMODITY SUPPLEMENTAL FOOD PROGRAM $29,912 Yes 0
84.060 INDIAN EDUCATION GRANTS TO LOCAL EDUCATIONAL AGENCIES $28,380 Yes 0
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $7,429 Yes 0
84.048 CAREER AND TECHNICAL EDUCATION -- BASIC GRANTS TO STATES $4,380 Yes 0
84.027 SPECIAL EDUCATION GRANTS TO STATES $486 Yes 0

Contacts

Name Title Type
KEJ9LG1WRBT5 Chad Hall Auditee
4055277236 Steve Blasingame Auditor
No contacts on file

Notes to SEFA

Non-monetary assistance is reported in the Schedule at the fair market value of the commodities received and disbursed.
The beginning receivable should have been $57,424.72. We have adjusted to agree beginning balances.
The beginning receivable should have been $111,834. We have adjusted to agree to beginning balance.
This program does not have a receivable. We have adjusted receivable to zero (0).